/PRA/ND_RPSM - Tax 2.0 ND Report Summary
Tax 2.0 ND Report Summary information is stored in SAP table /PRA/ND_RPSM.
It is part of development package /PRA/TAX_ND in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax Reporting - North Dakota".
It is part of development package /PRA/TAX_ND in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Tax Reporting - North Dakota".
Fields for table /PRA/ND_RPSM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
RUN_ID | Run ID of Tax Report | X | OIUX3_RUN_ID | NUMC | 20 | |
PROD_PURC_IND | Producer or Purchaser | X | OIUX3_PRODUCER_PURCHASER_IND | CHAR | 2 | |
PROD_YEAR_MONTH | Tax 2.0 ND Production Year/Month | X | /PRA/ND_PROD_YEAR_MON | ACCP | 12 | |
FEDERAL_ID | Tax 2.0: Federal ID Number | X | /PRA/ND_REPORT_TAX_ID | NUMC | 18 | |
O_OR_A | Tax 2.0 ND Original/Ammended Report Indicator | X | /PRA/ND_RPT_OR_ADJ | CHAR | 2 | |
.INCLUDE | /PRA/S_ND_RPSM_NON_KEY | /PRA/S_ND_RPSM_NON_KEY | 0 | |||
PR_TAX_PAID | Tax 2.0 - ND Production Tax Paid By Report | /PRA/ND_PR_TAX_REPORT | CURR | 7 | ||
PR_PENALTY | Tax 2.0 : Penalty on Production Tax | /PRA/ND_PROD_PENALTY | CURR | 7 | ||
PR_INTEREST | Tax 2.0 : ND Interest on Prodution Tax | /PRA/ND_PROD_INTEREST | CURR | 7 | ||
PR_TOTAL_DUE | Tax 2.0 : ND Total Production Tax Due | /PRA/ND_PR_TOTAL_DUE | CURR | 7 | ||
EX_TAX_PAID | Tax 2.0 - ND Extraction Tax Paid By Report | /PRA/ND_EX_TAX_REPORT | CURR | 7 | ||
EX_PENALTY | Tax 2.0 : ND Penalty On Extraction Tax | /PRA/ND_EXTR_PENALTY | CURR | 7 | ||
EX_INTEREST | Tax 2.0 : ND Interest On Extraction Tax | /PRA/ND_EXTR_INTEREST | CURR | 7 | ||
EX_TOTAL_DUE | Tax 2.0 : ND Total Extraction Tax Due | /PRA/ND_EX_TOTAL_DUE | CURR | 7 | ||
TOTAL_DUE | Tax 2.0 : ND Total Tax Due | /PRA/ND_TOTAL_DUE | CURR | 7 | ||
TAX_CREDITS | Tax 2.0: ND Total Credits | /PRA/ND_CREDITS | CURR | 7 | ||
TOTAL_REMITTED | Tax 2.0: ND Total Remitted | /PRA/ND_TOTAL_REMITTED | CURR | 7 | ||
APPLY_CREDIT_BAL | Tax 2.0 : ND Apply Credit Balance | /PRA/ND_APPLY_CREDIT_BAL | CHAR | 2 | ||
ELECTRONIC_PAYMT | Tax 2.0: ND Electronic Payment | /PRA/ND_ELECTRONIC_PAYMT | CHAR | 2 | ||
OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
OIU_TIMESTAMP | Tax 2.0 Data Element for Timestamp | /PRA/ND_TMP | DEC | 8 |